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STG-DRAFT AI: HIGH CONFIDENCE MATCH
Invoice ID: --
•
Target PO: --
•
State: Pending Review
Match Rate
--%
Pre-Matched
-- / --
Exceptions
0 lines
1. Billed Supplier Invoice Item
2. AI Match & Routing
3. Matched PO Line & 4-Way Verification
Exception Invoice Line
AI Confidence & Margin
Commercial Discrepancy & Resolution
UPLOAD INVOICE
Import supplier invoice documents for automated extraction, PO resolution, and 4-way commercial verification.
PDF · CSV · JSON
•
Max 10 MB
1
Upload Document
Ready
2
Format & Size Validation
Pending
3
Data Extraction (pdfplumber)
Pending
4
AI Hybrid Matching & Rules
Pending
DROP INVOICE FILE HERE
or click to browse local files from your system
Supports Digital PDF, CSV Spreadsheet, or JSON Table (≤ 10 MB)
✓ INGESTION & AI MATCHING COMPLETE
invoice_sample.pdf
Extracted Invoice ID
--
Target PO Reference
--
Supplier / Vendor
--
Line Items Extracted
-- lines
AI First-Pass Match Rate
--%
Quick Demo Scenarios (Pre-Generated Digital PDF Invoices)
Click any scenario to simulate real PDF extraction & AI reconciliation
STANDARD CLEAN
INV-2026-001
PT Sumber Baja Perkasa
Clean piping delivery with exact specifications and matching amounts (100% Match).
INDO TRADE SLANG
INV-2026-007
CV Logam Abadi Mandiri
Indonesian trade terms & abbreviations (e.g. pipa besi, siku tebal) routed to MiniLM semantic model.
SPEC TRAP
INV-2026-011
PT Mitra Metal Utama
Adversarial SS304 vs SS316 grade distractor testing specification sensitivity.
UOM DISCREPANCY
INV-2026-015
PT Tri Daya Elektrik
Billed in Cable Roll vs ordered in Meters, triggering 4-way UOM commercial flag.
PRICE VARIANCE
INV-2026-017
PT Baja Kencana Raya
Plate SS400 billed at Rp 2,150,000 (+16.2% price variance over PO contract price).
UNMATCHED EXCEPTION
INV-2026-020
PT Anugerah Sarana Logam
Contains unauthorized freight surcharge line with no matching PO reference.
COMMITTED RECONCILIATION LEDGER
Permanent SQLite transaction record of reviewer-authorized invoice reconciliations.
0 records
| Commit ID | Staging Ref | Invoice ID | PO Reference | Supplier / Vendor | Invoiced (Rp) | Authorized (Rp) | Reviewer | Timestamp | Status |
|---|
COMPLIANCE & HUMAN ACTION AUDIT TRAIL
AI recommends • Rules verify • Humans decideComplete chronological event trail of AI model scoring, deterministic verifications, and human decisions.
0 events
| Timestamp | Event / Action | Line # | Details & Commercial Rationale | Actor / Authority |
|---|